Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2009
30-JUN
2009
30-SEP
2009
31-DEC
2009
31-MAR
2010
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 15.9B 16.6B 17.4B 17.8B 17.7B
Total Investments 15.9B 16.6B 17.4B 17.8B 17.7B
Cash and Cash Equivalents 2.38B 1.72B 1.84B 4.82B 3.53B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 3.53B 3.46B 3.28B 3.28B 3.30B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.05B 1.04B 1.07B 1.10B 1.14B
Goodwill and Intangibles 22.2B 21.9B 21.6B 21.5B 21.4B
Other Assets 20.2B 21.2B 21.7B 21.4B 21.8B
Total Assets 49.4B 49.3B 49.5B 52.1B 51.2B
Unpaid Claims Reserve 6.17B 5.91B 5.76B 5.45B 5.49B
Unearned Premiums 1.15B 0 0 0 0
Future Policy Benefits 726M 61.3M 721M 727M 723M
Premium Deposits 0 0 0 0 0
Policy Holder Funds 1.68B 1.55B 1.57B 1.62B 1.65B
Trade Payables 3.70B 3.14B 3.18B 3.43B 3.55B
Other Liabilities 5.95B 7.92B 7.01B 7.70B 7.62B
Total Operating Liabilities 19.4B 18.6B 18.2B 18.9B 19.0B
Long-term Debt 8.53B 8.51B 8.38B 8.34B 7.63B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 8.53B 8.51B 8.38B 8.34B 7.63B
Total Liabilities 27.9B 27.1B 26.6B 27.3B 26.7B
Preferred Stock 0 0 0 0 0
Common Par 4.80M 4.80M 4.60M 4.50M 4.30M
Additional Paid-in Capital 16.3B 16.0B 15.7B 15.2B 14.6B
Retained Earnings 5.97B 6.64B 7.13B 9.60B 9.80B
Treasury Stock 0 0 0 0 0
Other Equity, Net -746M -423M 72.5M 68.1M 167M
Total Shareholder's Equity 21.5B 22.3B 22.9B 24.9B 24.5B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
Wikinvest © 2006, 2007, 2008, 2009, 2010. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki